Transaction Ledger
4 EntriesComplete record of money coming IN and OUT of BK:Jan-Sewa Kendra.
Filtered Credit (+)
+₹0
Service charges / customer dues
Filtered Debit (-)
-₹1,250
Payments received / cash disbursed
Net Money Movement
-₹1,250
Credit minus Debit difference
No transactions match your search query.
| Date & Time | Customer | Type | Amount (₹) | Purpose / Service | Notes | Actions |
|---|---|---|---|---|---|---|
| 19 Aug 2026, 01:46 PM | Sunita Devi +91 96543 21098 | DEBIT (-) | -₹100 | Government service | Cash received | |
| 18 Aug 2026, 01:46 PM | Mohd Danish +91 97654 32109 | DEBIT (-) | -₹500 | Money transfer | Cash payment received | |
| 17 Aug 2026, 01:46 PM | Vikas Yadav +91 95432 10987 | DEBIT (-) | -₹150 | Bill payment | Electricity bill cashback credit return to customer | |
| 17 Aug 2026, 01:46 PM | Rahul Kumar +91 98765 43210 | DEBIT (-) | -₹500 | Online form | Partial cash payment received |